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Deloitte · 5 hours ago

Internal Audit Manager

Tempe, AZ

Full-time

Onsite

Mid, Senior Level

$105K/yr - $212K/yr

5+ years exp

Deloitte is a leading professional services firm that specializes in risk management and financial advisory. The Internal Audit Manager will lead engagements to assess and improve clients' internal audit capabilities, manage client relationships, and mentor staff while ensuring adherence to internal audit standards.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Assess clients' business environment, existing financial controls and risk challenges, and complex risk management approaches and recommends appropriate risk approaches

Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients

Guide clients through the development and execution of internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients

Manage client engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors

Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to understand the broader impact of current decisions

Build and nurture positive working relationships with clients, by providing high quality deliverables and communications, and identifying other Deloitte services that can help them better achieve their organization's objectives

Play a lead role with project management by managing engagement planning, economics, billing and staffing; providing regular status reports and issue tracking for the client, while supervising project team

Develop, mentor, and train staff to help with their career growth

Demonstrate an in depth knowledge of market trends, competitor activities, and Deloitte products and service offerings; leveraging those to participate in pursuit efforts and identifying potential "add-on" sales to client

Exercise professional skepticism, judgment, and adhere to the code of ethics while on engagements

Qualification

CPACIACISAPMPOperational Internal AuditsCommunication SkillsProblem SolvingCritical ThinkingProject Management

Required

Bachelor's degree (in Accounting, Business Administration, Finance or related field preferred)

Certification as CPA, CIA, CISA and/or PMP

5+ years of relevant work experience, including supervisory experience, with industry focus a requirement

Experience in operational internal audits within Energy Resources & Industrials or other heavy asset-intensive industries, covering core operations such as maintenance, health & safety, and geotechnical aspects

Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sector you serve

Limited immigration sponsorship may be available

Must be within commuting distance of the Phoenix/Tempe area

Preferred

Ability to state complex issues concisely

Strong communication skills, both written and verbal

Experience with working with ambiguity

Benefits

Discretionary annual incentive program

Company

Deloitte

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

H1B Sponsorship

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